2026-06-29T13:46:57-04:00 2025-12-31 210717247 BALL BUCKLEY AND SEHER LLP 1301 N BROAD ST WOODBURY NJ 08096 990 2025-01-01 223839838 WEST DEPTFORD FREE PUBLIC LIBRARY WEST 8568455593 611 ACADEMY AVENUE WEST DEPTFORD NJ 08096 STACY REID TREASURER 8568455593 2026-05-15 WAYNE W BUCKLEY P00159784 8568486250 2026-06-29 2025 2025-03-06 01:10:19Z STACY REID 1282051 false X WWW.WESTDEPTFORD.LIB.NJ.US X 1979 NJ FREE PUBLIC LIBRARY 6 6 23 0 1121529 1201262 8343 8922 25654 39840 0 1155526 1250024 0 0 632141 696335 0 0 318052 450527 950193 1146862 205333 103162 1077099 1226737 13942 39622 1063157 1187115 FREE PUBLIC LIBRARY false false 941045 8922 FREE PUBLIC LIBRARY 941045 true false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 3 0 false 23 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true false false X JENNA MCANDREWS 8568455593 611 ACADEMY AVENUE WEST DEPTFORD NJ 08096 X SHAWNEQUA CARVALHO TRUSTEE X 0 0 0 MEG CZUBA SECRETARY X 0 0 0 KATHY GOGGIN TRUSTEE X 0 0 0 MATTHEW HUESSER PRESIDENT X 0 0 0 JOANNE MILLER VICE PRESIDE X 0 0 0 STACY REID TREASURER X 0 0 0 LAUREN SEDBERRY TRUSTEE X 0 0 0 false false false 1192213 9049 1201262 FINES AND FEES 8922 8922 8922 22430 22430 49437 32027 17410 17410 17410 1250024 26332 22430 X 510009 433508 76501 68651 58353 10298 78660 66861 11799 39015 33163 5852 23125 23125 16626 16626 6978 5931 1047 59472 50551 8921 620 527 93 2134 1814 320 38135 32415 5720 EQUIPMENT PURCHASE 78987 67139 11848 BOOKS 37095 31531 5564 SERVICE CONTRACTS 31598 26858 4740 SOFTWARE 24313 20666 3647 131444 111728 19716 1146862 941045 205817 0 83971 510284 3001 2625 660923 713828 329204 1077099 1226737 4444 30124 9498 9498 13942 39622 X 1063157 1187115 1063157 1187115 1077099 1226737 103162 20796 X false true true false X 819810 839791 969571 1121529 1201262 4951963 819810 839791 969571 1121529 1201262 4951963 4951963 6720 8975 13303 14923 22430 66351 5018314 40732 0.98680 0.98900 X RESERVE FOR GRANTS UNAPPROP. 9498 9498 1270820 20796 20796 1250024 1250024 1146862 1146862 1146862 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C TRANSACTIONS ARE REVIEWED FOR VIOLATIONS FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS AND AGREES ON DIRECTOR'S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E AUDIO VISUAL 18,584 3,279 0 AUTOMATION AND INTERNET 16,986 2,998 0 MAINTENANCE AND REPAIRS 16,942 2,990 0 SUBSCRIPTIONS 13,306 2,348 0 PROGRAMS 13,134 2,318 0 LIBRARY SUPPLIES 11,895 2,099 0 TELEPHONE 7,977 1,408 0 HVAC 5,646 996 0 PAYROLL SERVICES 2,857 504 0 DUES AND FEES 2,383 420 0 PUBLICITY 589 104 0 POSTAGE 579 102 0 MISCELLANEOUS 484 85 0 PRINTING 366 65 0 TOTAL 111,728 19,716 0